[ROOT] dt FactFinance < WHERE DimAccountId EQ '61' > SKIP 0 SHUFFLE SKIP 1009
94 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37989 | 1591.21 | 2025-08-05 | 61 | 1 | 12 | Actual |
| 15249 | 338.00 | 2023-11-05 | 61 | 2 | 11 | Actual |
| 32532 | 3718.00 | 2025-04-06 | 61 | 6 | 3 | Actual |
| 19175 | 6749.69 | 2024-03-06 | 61 | 2 | 8 | Actual |
| 19614 | 5649.00 | 2024-04-06 | 61 | 6 | 3 | Actual |
| 38880 | 7484.55 | 2025-09-05 | 61 | 6 | 8 | Actual |
| 11604 | 3058.00 | 2023-08-05 | 61 | 6 | 5 | Actual |
| 25538 | 193.32 | 2024-09-04 | 61 | 1 | 12 | Actual |
| 8659 | 3700.00 | 2023-05-08 | 61 | 1 | 7 | Budget |
| 5291 | 3328.00 | 2023-02-05 | 61 | 1 | 7 | Actual |
| 13803 | 2204.00 | 2023-10-05 | 61 | 1 | 6 | Actual |
| 11405 | 4100.00 | 2023-08-05 | 61 | 1 | 4 | Budget |
| 3512 | 778.00 | 2023-01-05 | 61 | 7 | 3 | Actual |
| 33716 | 1859.00 | 2025-05-07 | 61 | 7 | 3 | Actual |
| 3288 | 1400.00 | 2022-12-06 | 61 | 6 | 8 | Budget |
| 27588 | 2396.55 | 2024-11-04 | 61 | 3 | 11 | Actual |
| 10611 | 950.00 | 2023-07-06 | 61 | 2 | 6 | Budget |
| 10810 | 2525.00 | 2023-07-06 | 61 | 6 | 6 | Actual |
| 2067 | 3000.00 | 2022-11-05 | 61 | 1 | 8 | Budget |
| 6555 | 3300.00 | 2023-03-07 | 61 | 1 | 8 | Budget |
| 21023 | 1163.00 | 2024-05-07 | 61 | 5 | 6 | Actual |
| 27853 | 1822.34 | 2024-11-04 | 61 | 1 | 13 | Actual |
| 15101 | 8467.91 | 2023-11-05 | 61 | 1 | 8 | Actual |
| 21733 | 5896.00 | 2024-06-04 | 61 | 1 | 4 | Actual |
| 3186 | 5352.70 | 2022-12-06 | 61 | 1 | 8 | Actual |
| 8329 | 2551.00 | 2023-05-08 | 61 | 1 | 6 | Actual |
| 7124 | 3141.00 | 2023-04-07 | 61 | 6 | 5 | Actual |
| 4085 | 1500.00 | 2023-01-05 | 61 | 6 | 6 | Budget |
| 9227 | 2400.00 | 2023-06-05 | 61 | 6 | 4 | Budget |
| 16342 | 1384.83 | 2023-12-06 | 61 | 6 | 11 | Actual |
| 36548 | 4548.14 | 2025-07-06 | 61 | 2 | 8 | Actual |
| 8986 | 2046.00 | 2023-06-05 | 61 | 1 | 3 | Actual |
| 28413 | 2374.00 | 2024-12-05 | 61 | 6 | 6 | Actual |
| 17794 | 4970.00 | 2024-02-05 | 61 | 6 | 5 | Actual |
| 4355 | 1900.00 | 2023-01-05 | 61 | 2 | 8 | Budget |
| 22381 | 1410.36 | 2024-06-04 | 61 | 3 | 11 | Actual |
| 28122 | 5981.00 | 2024-12-05 | 61 | 6 | 4 | Actual |
| 10344 | 2800.00 | 2023-07-06 | 61 | 6 | 4 | Budget |
| 861 | 3172.00 | 2022-10-05 | 61 | 6 | 7 | Actual |
| 6229 | 1500.00 | 2023-03-07 | 61 | 4 | 6 | Budget |
| 19087 | 5829.00 | 2024-03-06 | 61 | 6 | 7 | Actual |
| 2115 | 1500.00 | 2022-11-05 | 61 | 2 | 8 | Budget |
| 23839 | 4017.00 | 2024-08-04 | 61 | 6 | 5 | Actual |
| 12206 | 1600.00 | 2023-08-05 | 61 | 2 | 8 | Budget |
| 28914 | 401.83 | 2024-12-05 | 61 | 2 | 12 | Actual |
| 31199 | 3398.69 | 2025-02-04 | 61 | 6 | 12 | Actual |
| 12534 | 4100.00 | 2023-09-05 | 61 | 1 | 4 | Budget |
| 23534 | 259.27 | 2024-07-05 | 61 | 6 | 12 | Actual |
| 35187 | 960.00 | 2025-06-05 | 61 | 5 | 6 | Actual |
| 27793 | 3688.06 | 2024-11-04 | 61 | 6 | 12 | Actual |
| 4820 | 3100.00 | 2023-02-05 | 61 | 1 | 5 | Budget |
| 12913 | 3071.00 | 2023-09-05 | 61 | 3 | 6 | Actual |
| 12912 | 3000.00 | 2023-09-05 | 61 | 3 | 6 | Budget |
| 21705 | 1288.00 | 2024-06-04 | 61 | 7 | 3 | Actual |
| 35161 | 1783.00 | 2025-06-05 | 61 | 4 | 6 | Actual |
| 36867 | 410.34 | 2025-07-06 | 61 | 2 | 12 | Actual |
| 24306 | 1975.26 | 2024-08-04 | 61 | 1 | 11 | Actual |
| 13335 | 2472.34 | 2023-09-05 | 61 | 2 | 8 | Actual |
| 5944 | 3571.00 | 2023-03-07 | 61 | 1 | 5 | Actual |
| 7399 | 950.00 | 2023-04-07 | 61 | 5 | 6 | Budget |
| 20377 | 1494.40 | 2024-04-06 | 61 | 4 | 11 | Actual |
| 10708 | 1900.00 | 2023-07-06 | 61 | 4 | 6 | Budget |
| 13492 | 8283.00 | 2023-10-05 | 61 | 1 | 3 | Actual |
| 17669 | 5874.00 | 2024-02-05 | 61 | 1 | 4 | Actual |
| 7454 | 1300.00 | 2023-04-07 | 61 | 6 | 6 | Budget |
| 8426 | 3300.00 | 2023-05-08 | 61 | 3 | 6 | Budget |
| 26226 | 7223.00 | 2024-10-04 | 61 | 6 | 7 | Actual |
| 22975 | 1311.00 | 2024-07-05 | 61 | 4 | 6 | Actual |
| 33269 | 1645.47 | 2025-04-06 | 61 | 3 | 11 | Actual |
| 23593 | 8835.00 | 2024-08-04 | 61 | 1 | 3 | Actual |
| 32860 | 3326.00 | 2025-04-06 | 61 | 3 | 6 | Actual |
| 33535 | 3315.35 | 2025-04-06 | 61 | 2 | 13 | Actual |
| 35490 | 3102.94 | 2025-06-05 | 61 | 1 | 11 | Actual |
| 17173 | 4928.45 | 2024-01-05 | 61 | 6 | 8 | Actual |
| 12403 | 2121.00 | 2023-09-05 | 61 | 6 | 3 | Actual |
| 3185 | 3000.00 | 2022-12-06 | 61 | 1 | 8 | Budget |
| 29456 | 872.00 | 2025-01-04 | 61 | 2 | 6 | Actual |
| 14035 | 5467.00 | 2023-10-05 | 61 | 6 | 7 | Actual |
| 6277 | 957.00 | 2023-03-07 | 61 | 5 | 6 | Actual |
| 12345 | 2913.00 | 2023-09-05 | 61 | 1 | 3 | Actual |
| 37074 | 8255.00 | 2025-08-05 | 61 | 1 | 3 | Actual |
| 10755 | 1300.00 | 2023-07-06 | 61 | 5 | 6 | Budget |
| 32290 | 2124.20 | 2025-03-06 | 61 | 1 | 12 | Actual |
| 2813 | 2660.00 | 2022-12-06 | 61 | 3 | 6 | Actual |
| 3885 | 850.00 | 2023-01-05 | 61 | 2 | 6 | Budget |
| 36749 | 691.20 | 2025-07-06 | 61 | 5 | 11 | Actual |
| 36230 | 2502.00 | 2025-07-06 | 61 | 1 | 6 | Actual |
| 20235 | 6075.44 | 2024-04-06 | 61 | 6 | 8 | Actual |
| 4356 | 3819.33 | 2023-01-05 | 61 | 2 | 8 | Actual |
| 25366 | 424.17 | 2024-09-04 | 61 | 2 | 11 | Actual |
| 34365 | 947.59 | 2025-05-07 | 61 | 2 | 11 | Actual |
| 25932 | 4071.00 | 2024-10-04 | 61 | 6 | 5 | Actual |
| 5429 | 3300.00 | 2023-02-05 | 61 | 1 | 8 | Budget |
| 37929 | 2743.36 | 2025-08-05 | 61 | 6 | 11 | Actual |
Generated 2025-11-04 12:02:16.301 UTC